Property, Plant & Equipment
27 GBP2023-09-30
Debtors
114,954 GBP2024-09-30
3,238 GBP2023-09-30
Cash at bank and in hand
21,358 GBP2024-09-30
15,807 GBP2023-09-30
Current Assets
136,312 GBP2024-09-30
19,045 GBP2023-09-30
Creditors
Current
126,809 GBP2024-09-30
10,055 GBP2023-09-30
Net Current Assets/Liabilities
9,503 GBP2024-09-30
8,990 GBP2023-09-30
Total Assets Less Current Liabilities
9,503 GBP2024-09-30
9,017 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
9,403 GBP2024-09-30
8,917 GBP2023-09-30
Equity
9,503 GBP2024-09-30
9,017 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,232 GBP2024-09-30
4,155 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-1,923 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,232 GBP2024-09-30
4,128 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,923 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
27 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,803 GBP2024-09-30
2,985 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
15,151 GBP2024-09-30
253 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
114,954 GBP2024-09-30
3,238 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,004 GBP2024-09-30
Other Taxation & Social Security Payable
Current
39,759 GBP2024-09-30
4,760 GBP2023-09-30
Other Creditors
Current
81,046 GBP2024-09-30
5,295 GBP2023-09-30